Accountant

YSQ International Pte Ltd; Batam; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

YSQ International Pte Ltd in Batam, Indonesia, is seeking a dedicated accounting professional to manage payments, receipts, and related duties under supervision.

The role requires a Bachelor's in Accounting, 2 years finance experience, knowledge of Navision or SAP, GST/DOA familiarity, and strong English skills; reading Chinese characters is an advantage. Proficiency in Excel and MS Office is essential, with ability to work under pressure and tight deadlines.

Qualifications

• Bachelor's degree in Accounting (S1) required.
• At least 2 years finance experience.
• Experience with Navision or SAP.
• Familiar with GST and DOA.
• Able to read Chinese characters.
• Strong English communication skills.
• Proficient in Excel and MS Office.
• Capable of working under pressure and meeting deadlines.

Responsibilities

• Manage payments, receipts, and other accounting duties as assigned.
• Handle treasury, banking systems, payment processes, and compliance.
• Perform 3-way matching between documents and ERP.
• Prepare payment vouchers and TT for local and overseas payments.
• Prepare payment summary listings.
• Obtain approvals and submit payments to Treasurer.
• Email suppliers about payment details and record in ERP.
• Prepare postings and journal entries for cash and bank transactions.
• Support month-end and year-end closing.
• Handle GST-related matters.
• Ensure DOA implementation.
• Perform ad hoc duties as assigned.

Skills

Excel

English communication

Analytical thinking

Attention to detail

Reading Chinese characters

MS Office

Time management

Teamwork

Education

Bachelor's degree in Accounting

Tools

Navision

SAP

Job description

Responsible for managing payments, receipts, and other accounting duties assigned by the Superior / HOD.

RESPONSIBILITIES

Perform accounting duties as assigned by the Superior.

Handle treasury, banking systems, payment processes, and ensure compliance with applicable procedures.

Perform 3-way matching between relevant documents and the system.

Prepare payment vouchers and TT for local and overseas payments.

Prepare payment summary listings.

Obtain approval and submit payments to the Treasurer for authorization.

Email suppliers regarding payment details and record the transactions in the ERP system.

Prepare postings and journal entries for cash, bank transactions, payments, expenses, staff claims, etc.

Support month-end and year-end closing activities.

Handle GST-related matters.

Ensure proper implementation of DOA.

Perform other ad hoc duties as assigned by the Superior.

REQUIREMENTS

Minimum Bachelor's Degree (S1) in Accounting.

Minimum 2 years of finance experience.

Experience with Navision or SAP.

Familiar with treasury, banking, payment processes, GST, and DOA.

Able to read Chinese characters.

Strong English communication skills, both written and verbal.

Proficient in Microsoft Office, especially Excel.

Strong analytical and problem-solving skills.

Honest, detail-oriented, and a good team player.

Able to work under pressure and with minimal supervision.

Able to manage multiple tasks and prioritize effectively.

Accurate and detail-oriented, with the ability to meet tight deadlines in a fast-paced environment.